Company Registration No. 11855106 (England and Wales)
SOUTHDOWN SHUTTERS LIMITED
Unaudited accounts
for the year ended 31 March 2023
SOUTHDOWN SHUTTERS LIMITED
Unaudited accounts
Contents
SOUTHDOWN SHUTTERS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11855106 (England and Wales)
Registered Office
11 CHIDHAM LANE
CHIDHAM
CHICHESTER
PO18 8TL
UNITED KINGDOM
Accountants
RSJ Accountants Ltd
10 Overton Road
Southbourne
Emsworth
Hampshire
PO10 8NN
SOUTHDOWN SHUTTERS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
1,792
2,390
Cash at bank and in hand
727
1,480
Creditors: amounts falling due within one year
(14,367)
(22,958)
Net current liabilities
(1,685)
(2,182)
Called up share capital
1
1
Profit and loss account
106
207
Shareholders' funds
107
208
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr D Miles
Director
Company Registration No. 11855106
SOUTHDOWN SHUTTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SOUTHDOWN SHUTTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11855106. The registered office is 11 CHIDHAM LANE, CHIDHAM, CHICHESTER, PO18 8TL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
4,100
150
4,250
At 31 March 2023
4,100
150
4,250
At 1 April 2022
1,794
66
1,860
Charge for the year
577
21
598
At 31 March 2023
2,371
87
2,458
At 31 March 2023
1,729
63
1,792
At 31 March 2022
2,306
84
2,390
Amounts falling due within one year
SOUTHDOWN SHUTTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,460
3,354
Taxes and social security
6,021
3,365
Deferred income
4,629
15,339
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Average number of employees
During the year the average number of employees was 1 (2022: 1).